5 of 5 GRC Jobs in Hertfordshire

and IT operations work together across the organisation. This means you need to be technically exceptional while also being the person who builds the governance, drives compliance, and ensures security has a seat at every strategic decision. You will own the security roadmap, influence technology and platform choices, and … security standards at scale — hardening, patching, disk encryption, MDM, device compliance. Own the endpoint security posture across the full macOS and Windows fleet. Access Governance: Design and run access review and certification programmes. Proactively identify over-provisioned access, orphaned accounts, shadow IT and policy gaps. Maintain a clean, auditable access ...

Finance department and operating as part of the wider Financial Systems team, the SAP Finance Integration Architect will lead on the design and governance of end-to-end technical architecture for financial solutions (SAP ECC (on HANA), S/4HANA, FICO, Central Finance modules) and integrating SAP with … more advanced analytics tools and capabilities. Thereafter continuing to support change as the department undertakes a transformation to harness and realize process, system, data, governance, and analytics improvements Lead and champion control in application and database architecture, data reconciliation, data modelling, reporting, and dashboards with appropriate segregation of duties while ...

zero, and you won’t be handed someone else’s plan. Serious groundwork is already in place: an independent security maturity baseline, a live GRC platform, EDR and identity programmes in deployment, and security investment with real backing from the exec team. The strategy and roadmap from here are yours … incident is, or might become, a security event. Direct security across a cloud-native AWS estate: platform, payment flows, APIs, player data. 4. Own governance, risk and compliance Own the GRC programme: risk register, policies, control framework, audit readiness (ISO 27001 path, Cyber Essentials, GDPR) and the compliance-automation platform ...

security approaches. Identity & Access Management Oversee identity lifecycle management (Joiners, Movers, Leavers) ensuring timely provisioning and de-provisioning of accounts. Implement and maintain identity governance controls aligned to corporate policy. Monitor authentication behaviour across all users and systems to support threat detection and response. Specialist Identity Capabilities Manage workload identities … administrative access. Drive reporting, analytics, and insights on identity-related risks, issues, and performance. Collaboration & Influence Work closely with senior stakeholders across Cyber Operations, GRC, OCIO, and platform teams. Act as a trusted SME and escalation point for identity management across the business. Contribute to the ongoing development of Computacenters ...

security approaches. Identity & Access Management Oversee identity lifecycle management (Joiners, Movers, Leavers) ensuring timely provisioning and de-provisioning of accounts. Implement and maintain identity governance controls aligned to corporate policy. Monitor authentication behaviour across all users and systems to support threat detection and response. Specialist Identity Capabilities Manage workload identities … control of administrative access. Drive reporting, analytics, and insights on identity-related risks, issues, and performance. Work closely with senior stakeholders across Cyber Operations, GRC, OCIO, and platform teams. Act as a trusted SME and escalation point for identity management across the business. Contribute to the ongoing development of Computacenter ...